Three Crowns Park
- Assets
- $91.5m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 204
- Location
- Evanston, IL
- Founding
- 01/1999
- Data as of
- 09/2023
- EIN
- 36-2030089
Organization Overview
Three Crowns Park is located in Evanston, IL. The organization was established in 1999. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2023, Three Crowns Park employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Crowns Park is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Three Crowns Park generated $17.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $20.8m during the year ending 09/2023. While expenses have increased by 3.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARE FOR SENIOR ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL LIVING: THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2023 WERE AS FOLLOWS:THERE WERE A TOTAL OF 104 RESIDENTS, OCCUPYING 83 APARTMENTS AT 09/30/2023. RESIDENCY FOR THE FISCAL YEAR TOTALED 40,053 RESIDENT DAYS.
ASSISTED LIVING: THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2023 WERE AS FOLLOWS:THERE WERE A TOTAL OF 26 ASSISTED LIVING RESIDENTS AT 09/30/2023. ASSISTED LIVING RESIDENCY FOR THE FISCAL YEAR TOTALED 8,904 RESIDENT DAYS.ASSISTED LIVING MEMORY SUPPORT: THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2023 WERE AS FOLLOWS: THERE WERE A TOTAL OF 16 ASSISTED LIVING MEMORY SUPPORT RESIDENTS AT 09/30/2023. ASSISTED LIVING MEMORY SUPPORT RESIDENCY FOR THE FISCAL YEAR TOTALED 5,330 RESIDENT DAYS.
SKILLED NURSING: THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2023 WERE AS FOLLOWS:THERE WERE A TOTAL OF 34 SKILLED CARE RESIDENTS AT 09/30/2023. SKILLED CARE RESIDENCY FOR THE FISCAL YEAR TOTALED 11,193 RESIDENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri S Cunliffe Director/clcs President/ceo | OfficerTrustee | 1 | $0 |
Jean E Justie Cfo/treasurer/asst Secretary | Officer | 1 | $0 |
David G Erickson Sr VP & Gen Counsel/asst Secretary | Officer | 1 | $0 |
William Rabe Sr VP Enterprise Ops/asst Secretary | Officer | 1 | $0 |
Amy Lacroix Former SVP Community Ops | 0 | $0 | |
Todd Slechta Director/ex-Officio | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
R B Construction Inc Construction | 9/29/23 | $1,153,018 |
Zlatko Hromic Construction | 9/29/23 | $547,298 |
Roberts Enivronmental Control Maintenance | 9/29/23 | $252,743 |
Villa Holistic Caregivers Llc Medical Services/staffing | 9/29/23 | $154,136 |
Clipboard Health Medical Services/staffing | 9/29/23 | $129,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,481,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,914 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,534,675 |
| Total Program Service Revenue | $14,297,478 |
| Investment income | $983,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,200 |
| Net Gain/Loss on Asset Sales | -$129,823 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,798,759 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $189,238 |
| Compensation of current officers, directors, key employees. | $189,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,486,949 |
| Pension plan accruals and contributions | $124,925 |
| Other employee benefits | $642,899 |
| Payroll taxes | $504,047 |
| Fees for services: Management | $545,980 |
| Fees for services: Legal | $63,034 |
| Fees for services: Accounting | $61,375 |
| Fees for services: Lobbying | $364 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $963,547 |
| Advertising and promotion | $195,052 |
| Office expenses | $736,511 |
| Information technology | $75,956 |
| Royalties | $0 |
| Occupancy | $571,669 |
| Travel | $5,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,524 |
| Interest | $2,470,098 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,201,692 |
| Insurance | $195,907 |
| All other expenses | $239,377 |
| Total functional expenses | $20,762,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,995,520 |
| Savings and temporary cash investments | $500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,463 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,161 |
| Net Land, buildings, and equipment | $48,798,777 |
| Investments—publicly traded securities | $7,168,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $26,541,680 |
| Other assets | $1,869,688 |
| Total assets | $91,534,196 |
| Accounts payable and accrued expenses | $221,082 |
| Grants payable | $0 |
| Deferred revenue | $14,180,332 |
| Tax-exempt bond liabilities | $25,397,178 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,681,022 |
| Total liabilities | $86,479,614 |
| Net assets without donor restrictions | $4,591,439 |
| Net assets with donor restrictions | $463,143 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $91,534,196 |